Senior Accounts Payable Assistant

I'm working with my client to fill a Senior Accounts Payable Assistant vacancy. The successful candidate will have over 5 years of experience within AP, preferably with Insurance experience.

Key Accountabilities

• Review of coding to ensure policy/guidelines correctly followed
• Reviewing and approving journals
• Verify authorisation levels and ensure invoices authorised in line with guidelines
• Review and approve BACS and other payments and document this in accordance with SOX controls
• Administration of the Expense Reporting System, Concur
• Deal with Intercompany transactions
• AP Monthly Close, including accruals, prepayments, and Fixed Assets journals
• Assist with the implementation of process/system improvement initiatives
• Assist the expense manager with preparation for the annual audit

Qualifications and Experience

• AAT or equivalent preferred
• 5 years of AP experience, preferably Insurance

• General Ledger (Oracle experience advantageous)

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  SAP Concur